NH CENTER FOR JUSTICE & EQUITY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,484,450
Receivables (Non-Related)
54%
Cash & Equivalents
45%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$48,889
Payables & Accruals
92%
Other Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$717,910
$1,113,312
+55%
Receivables (Non-Related)
$698,377
$1,352,301
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,709
$12,256
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$424,026
$6,581
-98%
Total Assets
$1,850,022
$2,484,450
+34%
Liabilities
2024
2025
Change
Payables & Accruals
$38,051
$44,908
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,324
$3,981
-85%
Total Liabilities
$65,375
$48,889
-25%
Net assets
2024
2025
Change
Restricted Net Assets
$1,703,685
$2,282,299
+34%
Unrestricted Net Assets
$80,962
$153,262
+89%
Net assets
2024
2025
Change
Net assets
+$1,784,647
+$2,435,561
+36%
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